立替金、役員退職慰労引当金の増減額（△は減少）、掘さく仮勘定他2件
- 【期間】
| 年度 | 立替金 | 役員退職慰労引当金の増減額（△は減少） | 掘さく仮勘定 | 契約資産 | Provision Of Reserve For Mine ProspectingRE |
|---|
| 2008/03 | 17.2億 | | -96百万 | | - | | - | | - | |
| 2009/03 | 10.4億 | -39.7% | 47百万 | 黒転 | - | | - | | - | |
| 2010/03 | 12.9億 | +24.1% | 130百万 | +176.6% | - | | - | | - | |
| 2011/03 | 8.18億 | -36.4% | -44百万 | 赤転 | - | | - | | - | |
| 2012/03 | 8.48億 | +3.7% | 99百万 | 黒転 | - | | - | | - | |
| 2013/03 | 8.25億 | -2.7% | 56百万 | -43.4% | - | | - | | - | |
| 2014/03 | 10.2億 | +23.2% | 26百万 | -53.6% | - | | - | | - | |
| 2015/03 | 7.72億 | -24% | 44百万 | +69.2% | - | | - | | - | |
| 2016/03 | 8.4億 | +8.8% | -786百万 | 赤転 | - | | - | | - | |
| 2017/03 | 8.61億 | +2.5% | -18百万 | 赤縮 | - | | - | | - | |
| 2018/03 | 7.31億 | -15.1% | 14百万 | 黒転 | - | | - | | - | |
| 2019/03 | 6.3億 | -13.8% | 2百万 | -85.7% | - | | - | | - | |
| 2020/03 | 6.17億 | -2.1% | 2百万 | ±0% | - | | - | | - | |
| 2021/03 | 4.62億 | -25.1% | - | | - | | - | | - | |
| 2022/03 | 8.17億 | +76.8% | - | | 6.87億 | | 405百万 | | - | |
| 2023/03 | 5.02億 | -38.6% | - | | 33.8億 | +391.4% | 480百万 | +18.5% | - | |
| 2024/03 | 6.1億 | +21.5% | - | | 19.8億 | -41.2% | 820百万 | +70.8% | - | |
